December 27, Mr. Patrick McKenna, Director Missouri Department of Transportation P.O. Box 270 Jefferson City, Missouri 65102

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1 U.S. Department of Transportation Mr. Patrick McKenna, Director Missouri Department of Transportation P.O. Box 270 Jefferson City, Missouri Federal Transit Administration Federal Highway Administration 901 Locust, Room W. Edgewood, Suite H Kansas City, MO Jefferson City, MO (fax) (fax) December 27, 2017 Re: FHWA Approval of Highway Only Amendment to the Missouri FY STIP to incorporate the Ozarks Transportation Organization (OTO) FY Transportation Improvement Program (TIP) Amendment #2 Dear Mr. McKenna: The Federal Highway Administration (FHWA) has reviewed the requested highway only amendment to the FY Missouri State Transportation Improvement Program (STIP) to incorporate the Ozarks Transportation Organization s (OTO) modification of their FY Transportation Improvement Program (TIP), as further described in your letter of December 26, The TIP amendment is for the addition of four new MoDOT scoping and design projects, one new local public agency scoping and design project, and the modification of one currently programmed local public agency roadway project. The OTO Board of Directors approved the TIP amendment on December 14, The Missouri governor approved the OTO FY TIP amendment on December 22, In accordance with 23 CFR (b), we have determined that this STIP amendment is based on a transportation planning process that substantially meets the requirements of 23 U.S.C 134 and 135, 49 U.S.C and 5304 and 23 CFR 450 Subparts A, B, and C. Based on our review, this STIP amendment request is approved. If you have any questions, please contact Brad McMahon at FHWA (573) Sincerely, For: Kevin W. Ward, P.E. Division Administrator Federal Highway Administration cc: Sara Edwards, OTO Machelle Watkins, MoDOT Eva Voss, MoDOT Frank Miller, MoDOT Southwest District Sharon Monroe, MoDOT Jeremiah Shuler, FTA Region 7 Jerica Holtsclaw, MoDOT

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4 December SFY STIP USE OF REMAINING STIP FUNDS ARE WE FISCALLY CONSTRAINED? Starting Balance 7 8,041 73, , , , , ,671 6, ,301 90, , , ,431 10,055 45,671 48,295 48, ,890 $ in Thousands ( ) = Excess Inflated CHANGE IN CHANGE IN CHANGE IN Engineering Internal & DBC Only STIP funds Right of Way & Construction & Payments STIP funds FFOS District Admin Mods Sum Sum Sum None Rural None None MPO None District Admin Amends NW Rural 1P NW Rural 2P NW Rural 1S CD Rural 5S SW Rural 7S SE Rural 9S NW MPO 1I KC MPO 4S KC MPO 4I KC MPO 4I KC MPO 4P KC MPO 4S KC MPO 4I SL MPO 6S SW MPO 8P3087B SW MPO 8P3087E SW MPO 8P3087F SW MPO 8P3087D SW MPO 8P3087C District Amendments None Rural None None MPO None ,387 check 0 check check 0 Sum , , Remaining Balance 7 7,098 69, , , , , ,671 6, ,301 90, , , ,431 10,055 45,671 48,295 48, , ,577 check Revisions This Month Previous Total SFY Cumulative 19 Sum FFOS ,709 check Remaining Balance 60 61,671 6, ,301 90, , ,709 Net 0 61,731 6, ,301 90, ,785 check ok ok ok ok ok Page 1 of 2

5 December SFY STIP District Admin Mods Sum Sum Sum None Rural None Rural Amendments MPO Amendments Sum Amendments Rural Ad Amends MPO Ad Amends Rural Ad Mods MPO Ad Mods Amend+ AA + AM , , , , Page 2 of 2

6 18 December 2017 Ms. Eva Voss Transportation Planning Missouri Department of Transportation P. O. Box 270 Jefferson City, Missouri Dear Ms. Voss: We respectfully request the approval of the FY Ozarks Transportation Organization Transportation Improvement Program (TIP) Amendment Number Two. The Board of Directors adopted this amendment on December 14, The adoption included demonstration of fiscal constraint as required by federal regulations. Public comment was taken in accordance with federal law and in accordance with the OTO Public Involvement Policy and no public comment was received. This amendment includes six changes that are outlined on the following page. Please find enclosed the requested TIP amendment. Please let me know if you need any other information. Sincerely, Natasha L. Longpine, AICP Principal Planner Enclosure: TIP Approval Packet

7 Amendment Number Two to the FY Transportation Improvement Program Ozarks Transportation Organization (Springfield, MO Area MPO) DESCRIPTION: Six changes are proposed for Amendment Number Two to the FY Transportation Improvement Program. 1. *Revised* Bridge Replacement, Bridge # (GR A2) Moving the project forward from 2017 to 2018 with the same programmed amount of $400, *New* Route 160 and South Street (NX A2) Adding scoping for intersection improvements at Route 160 and South Street for a total programmed amount of $216, *New* Kearney and West Bypass (SP A2) Adding scoping for intersection improvements at West Bypass and Kearney Street for a total programmed amount of $174, *New* Kansas Expressway and Sunset Street (SP A2) Adding scoping for intersection improvements on Kansas Expressway at Sunset Street for a total programmed amount of $169, *New* Kansas Expressway and Walnut Lawn (SP A2) Adding scoping for intersection improvements on Kansas Expressway at Walnut Lawn for a total programmed amount of $225, *New* Campbell and Republic Road Intersection (SP A2) Adding a project for review of design for intersection improvements for a total programmed amount of $10,000. TECHNICAL PLANNING COMMITTEE ACTION TAKEN: At its regularly scheduled meeting on November 15, 2017, the Technical Planning Committee unanimously voted to recommend approval of FY Transportation Improvement Program Amendment Number Two to the Board of Directors. BOARD OF DIRECTORS ACTION TAKEN: At its meeting scheduled on December 14, 2017, the Board of Directors unanimously voted to approve FY Transportation Improvement Program Amendment Number Two.

8 Transportation Improvement Program - FY Project Detail by Section and Project Number with Map J) Pending Amendment Section TIP # GR A2 Route From To Location Federal Agency Project Sponsor Federal Funding Category MoDOT Funding Category Bike/Ped Plan? STIP # Federal ID # Farm Road 167 Farm Road 167 Farm Road B EJ? Project Description Replace existing bridge and upgrade approaches. BRIDGE REPLACEMENT, BRIDGE # Greene County FHWA Greene County BRO N/A Fund Code Source Phase FY2018 FY2019 FY2020 FY2021 Total FHWA (BRO) Federal CON $320,000 $320,000 LOCAL Local CON $80,000 $80,000 Totals $400,000 $400,000 PROPOSED Notes Source of Local Funds: Greene County Road and Bridge Fund. Prior Cost Future Cost Total Cost $400,000 J-1 FY Proposed Amendment 2 11/6/2017

9 E) Roadways Section TIP # GR1601 Route From To Location/Agency Federal Agency Responsible Agency Federal Funding Category MoDOT Funding Category AC Year of Conv. STIP # Transportation Improvement Program - FY Project Detail by Section and Project Number with Map BRIDGE REPLACEMENT, BRIDGE # Farm Road 167 Farm Road 167 Farm Road 167 Greene County FHWA Greene County BRO N/A Project Description Replace existing bridge and upgrade approaches. Fund Code Source Phase FY2017 FY2018 FY2019 FY2020 Total FHWA (BRO) Federal CON $320,000 $320,000 LOCAL Local CON $80,000 $80,000 Totals $400,000 $400,000 ORIGINAL Notes Source of Local Funds: Greene County Road and Bridge Fund. Prior Cost Future Cost Total Cost $400,000 E-10 FY Draft Approved by BOD 8/17/2016

10 Transportation Improvement Program - FY Project Detail by Section and Project Number with Map J) Pending Amendment Section TIP # NX A2 Route From To Location Federal Agency Project Sponsor Federal Funding Category MoDOT Funding Category Bike/Ped Plan? STIP # Federal ID # 160 Route 160 South Street 8P3087B ROUTE 160 AND SOUTH STREET City of Nixa FHWA MoDOT NHPP Major Projects and Emerging Needs EJ? Project Description Scoping for intersection improvements on Massey Boulevard (Route 160) and South Street in Nixa. Fund Code Source Phase FY2018 FY2019 FY2020 FY2021 Total FHWA (NHPP) Federal ENG $80,000 $76,800 $16,000 $172,800 LOCAL Local ENG $19,200 $19,200 MoDOT State ENG $20,000 $4,000 $24,000 Totals $100,000 $96,000 $20,000 $216,000 PROPOSED Notes Non-Federal Funding Source: State Transportation Revenues Prior Cost Future Cost Total Cost $216,000 J-2 FY Proposed Amendment 2 11/6/2017

11 Transportation Improvement Program - FY Project Detail by Section and Project Number with Map J) Pending Amendment Section TIP # SP A2 Route From To Location Federal Agency Project Sponsor Federal Funding Category MoDOT Funding Category Bike/Ped Plan? STIP # Federal ID # US 160 US 160 MO 744 8P3087D KEARNEY AND WEST BYPASS City of Springfield FHWA MoDOT NHPP Major Projects and Emerging Needs EJ? Project Description Scoping for intersection improvements at West Bypass (Route 160) and Kearney Street (Route 744) in Springfield. Fund Code Source Phase FY2018 FY2019 FY2020 FY2021 Total FHWA (NHPP) Federal ENG $60,000 $60,000 $19,200 $139,200 LOCAL Local ENG $15,000 $15,000 MoDOT State ENG $15,000 $4,800 $19,800 Totals $75,000 $75,000 $24,000 $174,000 PROPOSED Notes Non-Federal Funding Source: State Transportation Revenues Prior Cost Future Cost Total Cost $174,000 J-3 FY Proposed Amendment 2 11/6/2017

12 Transportation Improvement Program - FY Project Detail by Section and Project Number with Map J) Pending Amendment Section TIP # SP A2 Route From To Location Federal Agency Project Sponsor Federal Funding Category MoDOT Funding Category Bike/Ped Plan? STIP # Federal ID # MO 13 M0 13 Sunset Street 8P3087E KANSAS EXPRESSWAY AND SUNSET STREET City of Springfield FHWA MoDOT NHPP Major Projects and Emerging Needs EJ? Project Description Scoping for intersection improvements on Kansas Expressway (Route 13) at Sunset Street in Springfield. Fund Code Source Phase FY2018 FY2019 FY2020 FY2021 Total FHWA (NHPP) Federal ENG $60,000 $67,200 $8,000 $135,200 MoDOT State ENG $15,000 $16,800 $2,000 $33,800 Totals $75,000 $84,000 $10,000 $169,000 PROPOSED Notes Non-Federal Funding Source: State Transportation Revenues Prior Cost Future Cost Total Cost $169,000 J-4 FY Proposed Amendment 2 11/6/2017

13 Transportation Improvement Program - FY Project Detail by Section and Project Number with Map J) Pending Amendment Section TIP # SP A2 Route From To Location Federal Agency Project Sponsor Federal Funding Category MoDOT Funding Category Bike/Ped Plan? STIP # Federal ID # MO 13 MO 13 Walnut Lawn Street 8P3087F KANSAS EXPRESSWAY AND WALNUT LAWN City of Springfield FHWA MoDOT NHPP Major Projects and Emerging Needs EJ? Project Description Scoping for intersection improvements on Kansas Expressway (Route 13) at Walnut Lawn Street in Springfield. Fund Code Source Phase FY2018 FY2019 FY2020 FY2021 Total FHWA (NHPP) Federal ENG $80,000 $80,000 $20,000 $180,000 MoDOT State ENG $20,000 $20,000 $5,000 $45,000 Totals $100,000 $100,000 $25,000 $225,000 PROPOSED Notes Non-Federal Funding Source: State Transportation Revenues Prior Cost Future Cost Total Cost $225,000 J-5 FY Proposed Amendment 2 11/6/2017

14 Transportation Improvement Program - FY Project Detail by Section and Project Number with Map J) Pending Amendment Section TIP # SP A2 Route From To Location Federal Agency Project Sponsor Federal Funding Category MoDOT Funding Category Bike/Ped Plan? STIP # Federal ID # Campbell Avenue Campbell Avenue Republic Road 8P3087C EJ? Project Description Review of design for intersection improvements. CAMPBELL AND REPUBLIC ROAD INTERSECTION City of Springfield FHWA City of Springfield NHPP Major Projects and Emerging Needs Fund Code Source Phase FY2018 FY2019 FY2020 FY2021 Total FHWA (NHPP) Federal ENG $4,000 $4,000 $8,000 MoDOT State ENG $1,000 $1,000 $2,000 Totals $5,000 $5,000 $10,000 PROPOSED Notes Non-Federal Funding Source: State Transportation Revenues Prior Cost Future Cost Total Cost $10,000 J-6 FY Proposed Amendment 2 11/6/2017

15 FINANCIAL SUMMARY Roadways YEARLY SUMMARY Federal Local State PROJECT FHWA (STBG-U) FHWA (SAFETY) FHWA (BRIDGE) FHWA (STBG) FHWA (I/M) FHWA (130) FHWA (NHS) FHWA (BRM) FHWA (BRO) FHWA (NHPP) FHWA (HPP) FEMA LOCAL MoDOT MoDOT-GCSA MoDOT-AC SEMA TOTAL 2018 BA $1,600 $400 $2,000 CC0901 $1,600 $400 $2,000 CC1102 $1,680,000 $420,000 $2,100,000 CC1601 $900 $100 $1,000 CC1701 $457,600 $114,400 $572,000 CC1702 $196,000 $584,000 $195,000 $975,000 CC1703 $4,000 $1,000 $5,000 CC1801 $19,200 $4,800 $24,000 CC1802 $80,000 $20,000 $100,000 CC $72,000 $8,000 $80,000 GR A1 $68,000 $17,000 $85,000 GR1501 $180,119 $45,030 $225,149 GR A2 $320,000 $80,000 $400,000 GR1701 $688,000 $167,000 $855,000 GR1703 $1,600 $400 $2,000 GR1704 $1,600 $400 $2,000 GR1705 $15,200 $3,800 $19,000 GR1706 $415,200 $103,800 $519,000 GR A6 $51,000 $51,000 GR $22,500 $2,500 $25,000 GR $84,000 $21,000 $105,000 GR $988,800 $247,200 $1,236,000 GR $1,600 $400 $2,000 GR $800 $200 $1,000 MO1105 $284,000 $284,000 MO1616 $3,036,800 $759,200 $3,796,000 MO1705 $800 $200 $1,000 MO1708 $162,000 $18,000 $180,000 MO1709 $1,800 $200 $2,000 MO A2 $105,600 $26,400 $132,000 MO1711 $8,000 $2,000 $10,000 MO1712 $1,600 $400 $2,000 MO1713 $3,116,700 $346,300 $3,463,000 MO1714 $1,600 $400 $2,000 MO1716 $315,000 $471,200 $78,750 $117,800 $982,750 MO1717 $800 $200 $1,000 MO1719 $38,400 $9,600 $48,000 MO1720 $4,000 $1,000 $5,000 MO1721 $27,000 $3,000 $30,000 MO1722 $16,800 $4,200 $21,000 MO1723 $3,200 $800 $4,000 MO $900 $100 $1,000 MO $800 $200 $1,000 MO $112,000 $28,000 $140,000 MO $72,000 $18,000 $90,000 MO $11,500 $103,500 $115,000 MO $21,900 $197,100 $219,000 NX1701 $964,000 $580,000 $1,544,000 NX1702 $1,029,600 $257,400 $1,287,000 NX1703 $188,000 $47,000 $235,000 NX1704 $1,600 $400 $2,000 NX1705 $68,800 $17,200 $86,000 NX A2 $54,400 $37,600 $13,600 $9,400 $115,000 NX A2 $80,000 $20,000 $100,000 OK A2 $110,400 $27,600 $138,000 OK1701 $161,600 $40,400 $202,000 OK1702 $3,068,800 $204,924 $562,276 $3,836,000 OK1703 $5,981,600 $1,495,400 $7,477,000 OK A2 $1,716,720 $1,456,080 $429,180 $364,020 $3,966,000 OK A5 $626,722 $574,959 $580,494 $489,626 $96,749 $2,368,550 OK1803 $16,000 $4,000 $20,000 RG A1 $68,000 $17,000 $85,000 RG1201 $800 $200 $1,000 RP1502 $1,702,503 $496,128 $2,198,631 RP1701 $8,000 $2,000 $10,000 RP1702 $7,000 $184,200 $47,800 $239,000 RP A3 $1,600 $400 $2,000 FY 2018 continued on next page Ozarks Transportation Organization G Transportation Improvement Program

16 FINANCIAL SUMMARY Roadways YEARLY SUMMARY Federal Local State PROJECT FHWA (STBG-U) FHWA (SAFETY) FHWA (BRIDGE) FHWA (STBG) FHWA (I/M) FHWA (130) FHWA (NHS) FHWA (BRM) FHWA (BRO) FHWA (NHPP) FHWA (HPP) FEMA LOCAL MoDOT MoDOT-GCSA MoDOT-AC SEMA TOTAL 2018 Continued RP A3 $1,600 $400 $2,000 RP AM1 $112,500 $12,500 $125,000 SP1106 $154,525 $276,882 $38,631 $69,221 $539,259 SP1112 $1,110,295 $1,883,198 $166,134 $748,373 $3,908,000 SP1122 $115,000 $115,000 SP1204 $1,012,000 $253,000 $1,265,000 SP1209 $3,840 $960 $4,800 SP1401 $1,600 $400 $2,000 SP A1 $121,600 $30,400 $152,000 SP A1 $128,000 $32,000 $160,000 SP1701 $315,200 $78,800 $394,000 SP AM1 $8,000 $2,000 $10,000 SP AM1 $108,000 $27,000 $135,000 SP1707 $4,000 $1,000 $5,000 SP1708 $1,600 $400 $2,000 SP1709 $16,000 $4,000 $20,000 SP1710 $1,600 $400 $2,000 SP A2 $1,600,000 $400,000 $2,000,000 SP $40,000 $10,000 $50,000 SP $40,000 $10,000 $50,000 SP $1,600 $400 $2,000 SP $620,000 $155,000 $775,000 SP $1,800 $200 $2,000 SP $851,400 $94,600 $946,000 SP $184,500 $20,500 $205,000 SP $52,800 $13,200 $66,000 SP $1,600 $400 $2,000 SP $1,742,400 $435,600 $2,178,000 SP $72,000 $8,000 $80,000 SP $72,000 $8,000 $80,000 SP AM1 $1,747,200 $436,800 $2,184,000 SP AM1 $212,000 $53,000 $265,000 SP A2 $60,000 $15,000 $75,000 SP A2 $60,000 $15,000 $75,000 SP A2 $80,000 $20,000 $100,000 SP A2 $4,000 $1,000 $5,000 WI A2 $4,000 $1,000 $5,000 WI AM1 $873,896 $327,354 $1,201,250 WI $532,000 $133,000 $665,000 SUBTOTAL $8,334,180 $4,047,800 $1,600 $16,786,402 $981,200 $894,959 $14,672,798 $166,134 $580,494 $2,670,183 $9,149,290 $300,600 $96,749 $58,682, BA $8,000 $2,000 $10,000 CC0901 $1,600 $400 $2,000 CC1102 $400,000 $100,000 $500,000 CC1601 $900 $100 $1,000 CC1703 $4,000 $1,000 $5,000 CC1801 $1,240,800 $310,200 $1,551,000 CC1802 $80,000 $20,000 $100,000 GR A1 $8,000 $2,000 $10,000 GR1701 $7,634,400 $1,908,600 $9,543,000 GR1703 $3,200 $800 $4,000 GR1704 $38,400 $9,600 $48,000 GR1705 $76,000 $225,600 $75,400 $377,000 GR A6 $1,000 $1,000 GR $22,500 $2,500 $25,000 GR $43,200 $10,800 $54,000 GR $800 $200 $1,000 MO1105 $284,000 $284,000 MO1705 $1,600 $400 $2,000 MO1709 $162,900 $18,100 $181,000 MO1711 $511,200 $127,800 $639,000 MO1712 $1,600 $400 $2,000 MO1714 $1,600 $400 $2,000 MO1717 $324,000 $471,200 $81,000 $117,800 $994,000 FY 2019 continued on next page Ozarks Transportation Organization G Transportation Improvement Program

17 FINANCIAL SUMMARY Roadways YEARLY SUMMARY Federal Local State PROJECT FHWA (STBG-U) FHWA (SAFETY) FHWA (BRIDGE) FHWA (STBG) FHWA (I/M) FHWA (130) FHWA (NHS) FHWA (BRM) FHWA (BRO) FHWA (NHPP) FHWA (HPP) FEMA LOCAL MoDOT MoDOT-GCSA MoDOT-AC SEMA TOTAL 2019 Continued MO1719 $38,400 $9,600 $48,000 MO1720 $4,000 $1,000 $5,000 MO1721 $27,000 $3,000 $30,000 MO1722 $16,800 $4,200 $21,000 MO1723 $4,000 $1,000 $5,000 MO $900 $100 $1,000 MO $800 $200 $1,000 MO $1,364,000 $341,000 $1,705,000 NX1701 $221,600 $55,400 $277,000 NX1702 $5,335,200 $256,800 $1,398,000 $6,990,000 NX1704 $1,600 $400 $2,000 NX1705 $4,148,800 $1,037,200 $5,186,000 NX A2 $848,486 $745,114 $212,121 $186,279 $1,992,000 NX $290,928 $72,732 $363,660 NX A2 $76,800 $19,200 $96,000 OK A2 $1,101,726 $1,110,998 $275,431 $277,749 $2,765,904 OK1701 $835,000 $3,897,800 $1,183,200 $5,916,000 OK A5 $173,278 $158,967 $160,498 $135,375 $26,750 $654,868 OK1803 $114,400 $28,600 $143,000 RG A1 $8,000 $2,000 $10,000 RG1201 $800 $200 $1,000 RP1701 $8,000 $2,000 $10,000 RP A3 $1,600 $400 $2,000 RP A3 $1,600 $400 $2,000 RP AM1 $772,160 $592,056 $193,040 $65,784 $1,623,040 RP $28,000 $7,000 $35,000 RP $2,800 $11,200 $14,000 SP1401 $1,600 $400 $2,000 SP A1 $40,000 $10,000 $50,000 SP A1 $40,000 $10,000 $50,000 SP AM1 $963,132 $240,783 $1,203,915 SP AM1 $450,400 $112,600 $563,000 SP AM1 $6,011,200 $1,502,800 $7,514,000 SP1707 $32,000 $8,000 $40,000 SP1708 $8,000 $2,000 $10,000 SP1709 $16,000 $4,000 $20,000 SP1710 $14,400 $3,600 $18,000 SP $1,600 $400 $2,000 SP $1,600 $400 $2,000 SP $73,600 $18,400 $92,000 SP $14,400 $1,600 $16,000 SP $1,774,800 $197,200 $1,972,000 SP $29,600 $7,400 $37,000 SP A2 $60,000 $15,000 $75,000 SP A2 $67,200 $16,800 $84,000 SP A2 $80,000 $20,000 $100,000 SP A2 $4,000 $1,000 $5,000 SP $180,000 $20,000 $200,000 WI A2 $4,000 $1,000 $5,000 WI $5,700,000 $1,425,000 $7,125,000 SUBTOTAL $3,510,578 $3,492,056 $73,600 $27,584,798 $54,400 $180,000 $963,132 $158,967 $12,997,114 $160,498 $1,230,682 $10,957,612 $20,000 $11,200 $26,750 $61,421, BA $660,800 $165,200 $826,000 CC1102 $1,600 $400 $2,000 CC1601 $55,800 $6,200 $62,000 CC1703 $4,000 $1,000 $5,000 CC1802 $313,600 $78,400 $392,000 GR A1 $8,000 $2,000 $10,000 GR1502 $1,120,000 $280,000 $1,400,000 GR1703 $113,600 $28,400 $142,000 GR1704 $242,000 $417,200 $164,800 $824,000 GR A6 $1,000 $1,000 GR $22,500 $2,500 $25,000 GR $2,745,600 $686,400 $3,432,000 GR $43,200 $10,800 $54,000 MO1105 $284,000 $284,000 FY 2020 continued on next page Ozarks Transportation Organization G Transportation Improvement Program

18 FINANCIAL SUMMARY Roadways YEARLY SUMMARY Federal Local State PROJECT FHWA (STBG-U) FHWA (SAFETY) FHWA (BRIDGE) FHWA (STBG) FHWA (I/M) FHWA (130) FHWA (NHS) FHWA (BRM) FHWA (BRO) FHWA (NHPP) FHWA (HPP) FEMA LOCAL MoDOT MoDOT-GCSA MoDOT-AC SEMA TOTAL 2020 Continued MO1705 $788,000 $197,000 $985,000 MO A2 $1,664,000 $416,000 $2,080,000 MO1711 $4,349,600 $1,087,400 $5,437,000 MO1712 $1,600 $400 $2,000 MO1714 $33,600 $8,400 $42,000 MO1719 $38,400 $9,600 $48,000 MO1720 $4,000 $1,000 $5,000 MO1721 $27,000 $3,000 $30,000 MO1722 $18,400 $4,600 $23,000 MO1723 $3,200 $800 $4,000 MO $161,100 $17,900 $179,000 MO $332,000 $471,200 $83,000 $117,800 $1,004,000 MO $1,440,800 $360,200 $1,801,000 MO $855,900 $855,900 MO $1,013,400 $112,600 $1,126,000 NX1701 $6,378,400 $1,594,600 $7,973,000 NX1704 $1,600 $400 $2,000 NX A2 $16,000 $4,000 $20,000 OK1803 $164,000 $41,000 $205,000 RG A1 $8,000 $2,000 $10,000 RG1201 $800 $200 $1,000 RP1701 $8,000 $2,000 $10,000 RP A3 $1,600 $400 $2,000 RP A3 $1,600 $400 $2,000 RP $1,852,800 $463,200 $2,316,000 RP $210,400 $841,600 $1,052,000 SP1401 $5,600 $1,400 $7,000 SP A1 $40,000 $10,000 $50,000 SP A1 $9,000 $1,000 $10,000 SP1707 $300,000 $292,000 $148,000 $740,000 SP1708 $896,800 $224,200 $1,121,000 SP1709 $16,000 $4,000 $20,000 SP1710 $664,000 $166,000 $830,000 SP $1,600 $400 $2,000 SP $1,600 $400 $2,000 SP $785,600 $196,400 $982,000 SP $1,511,100 $167,900 $1,679,000 SP $1,960,000 $490,000 $2,450,000 SP A2 $19,200 $4,800 $24,000 SP A2 $8,000 $2,000 $10,000 SP A2 $20,000 $5,000 $25,000 WI A2 $4,000 $1,000 $5,000 SUBTOTAL $1,452,000 $2,677,700 $785,600 $9,594,000 $1,520,100 $1,600 $15,886,400 $364,000 $7,507,900 $841,600 $40,630,900 Ozarks Transportation Organization G Transportation Improvement Program

19 FINANCIAL SUMMARY Roadways YEARLY SUMMARY Federal Local State PROJECT FHWA (STBG-U) FHWA (SAFETY) FHWA (BRIDGE) FHWA (STBG) FHWA (I/M) FHWA (130) FHWA (NHS) FHWA (BRM) FHWA (BRO) FHWA (NHPP) FHWA (HPP) FEMA LOCAL MoDOT MoDOT-GCSA MoDOT-AC SEMA TOTAL 2021 CC1703 $4,000 $1,000 $5,000 CC1802 $3,593,600 $898,400 $4,492,000 GR A1 $8,000 $2,000 $10,000 MO1105 $284,000 $284,000 MO1712 $56,000 $14,000 $70,000 MO1714 $216,800 $4,458,400 $1,168,800 $5,844,000 MO1719 $38,400 $9,600 $48,000 MO1720 $3,200 $800 $4,000 MO1721 $26,100 $2,900 $29,000 MO1722 $16,800 $4,200 $21,000 MO1723 $3,200 $800 $4,000 MO $54,900 $95,100 $6,100 $156,100 MO $340,000 $85,000 $425,000 OK1803 $2,492,000 $623,000 $3,115,000 RG A1 $8,000 $2,000 $10,000 RG1201 $4,800 $1,200 $6,000 RP1701 $8,000 $2,000 $10,000 RP A3 $1,600 $400 $2,000 RP A3 $1,600 $400 $2,000 SP1401 $440,000 $110,000 $550,000 SP A1 $9,000 $1,000 $10,000 SP1709 $16,000 $4,000 $20,000 WI A2 $4,000 $1,000 $5,000 SUBTOTAL $340,000 $81,000 $287,200 $9,000 $4,800 $11,082,400 $180,100 $3,137,600 $15,122,100 GRAND TOTAL $13,636,758 $10,298,556 $860,800 $54,252,400 $2,564,700 $180,000 $6,400 $963,132 $1,053,926 $54,638,712 $166,134 $740,992 $4,444,965 $30,752,402 $20,000 $1,153,400 $123,499 $175,856,776 Ozarks Transportation Organization G Transportation Improvement Program

20 FINANCIAL CONSTRAINT Roadways Federal Funding Source TOTAL Federal Funds MoDOT Programmed Funds STBG-U Safety Bridge STBG I/M 130 NHS BRM BRO NHPP HPP FEMA Local Other TOTAL Funds Programmed $8,334,180 $4,047,800 $1,600 $16,786,402 $981,200 $894,959 $14,672,798 $166,134 $580,494 $46,465,567 $2,670,183 $9,449,890 $96,749 $4,779,389 $63,461, Funds Programmed $3,510,578 $3,492,056 $73,600 $27,584,798 $54,400 $180,000 $963,132 $158,967 $12,997,114 $160,498 $49,175,143 $1,230,682 $10,988,812 $26,750 $4,851,080 $66,272, Funds Programmed $1,452,000 $2,677,700 $785,600 $9,594,000 $1,520,100 $1,600 $15,886,400 $31,917,400 $364,000 $8,349,500 $4,923,846 $45,554, Funds Programmed $340,000 $81,000 $287,200 $9,000 $4,800 $11,082,400 $11,804,400 $180,100 $3,137,600 $4,997,704 $20,119,804 Total $13,636,758 $ 10,298,556 $ 860,800 $ 54,252,400 $ 2,564,700 $ 180,000 $ 6,400 $ 963,132 ####### $ 54,638,712 $ 166,134 $ 740,992 $ 139,362,510 $ 4,444,965 $ 31,925,802 $ 123,499 $ 19,552,019 $195,408,795 State Operations and Maintenance Prior Year FY 2018 FY 2019 FY 2020 FY 2021 TOTAL Available State and Federal Funding $42,451,600 $54,679,300 $49,650,800 $44,779,200 $191,560,900 Available Operations and Maintenance Funding $4,779,389 $4,851,080 $4,923,846 $4,997,704 $19,552,019 Funds from Other Sources $864,492 $864,492 Available Suballocated Funding $18,576,393 $5,968,827 $6,088,203 $6,209,967 $6,088,203 $42,931,594 TOTAL AVAILABLE FUNDING $19,440,885 $53,199,816 $65,618,583 $60,784,613 $55,865,107 $254,909,005 Prior Year Funding $19,440,885 $9,178,923 $8,525,039 $23,754, Programmed State and Federal Funding ($63,461,778) ($66,272,467) ($45,554,746) ($20,119,804) ($195,408,795) TOTAL REMAINING $19,440,885 $9,178,923 $8,525,039 $23,754,906 $59,500,210 $59,500,210 Additional Funds from Other Sources include one-time FEMA and SEMA grant funding for the Riverside Bridge Replacement. Available State and Federal Funding shown here does not include funding Available shown on Bike/Ped Financial Constraint Page. Ozarks Transportation Organization G Transportation Improvement Program